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Annual Work Plan & Budget 2013-14 for Mid Day Meal Scheme in Chhattisgarh

This document outlines the Annual Work Plan and Budget for the Mid Day Meal (MDM) Scheme in Chhattisgarh for the fiscal year 2013-14. It provides detailed information on MDM coverage, enrolment, and beneficiary food grain utilization till December 31, 2012. It includes proposals for food grain supply, cooking costs, transportation assistance, and monitoring mechanisms to improve efficiency and accountability. Additionally, it emphasizes community involvement and future plans for enhancing the scheme, ensuring better implementation and service delivery.

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Annual Work Plan & Budget 2013-14 for Mid Day Meal Scheme in Chhattisgarh

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  1. Mid Day Meal Scheme In Chhattisgarh Annual Work Plan & Budget 2013-14

  2. MDM Coverage : Institutions 2012-13

  3. MDM ENROLMENT AND BENEFICIARIES

  4. UTILIZIATION OF FOOD GRAIN (in MTs) up to 31 Dec 2012

  5. Proposal OF FOOD GRAIN (in MTs) for 2013-14

  6. Payment of Cost of Food grains up to 31/12/2012

  7. FLOW CHART OF DISTRIBUTATION OF FOOD GRAINGOISTATE( Nodal Department, School Education)ON LINE DISTIBUTATION ( District Administration)NANSUPPLIES FOOD GRAIN TO PDS SHOP(NAN is State Food Storage & Supply Agency)PDS SHOP (One school teacher is In charge of each PDS . He verifies the quantity of food grain allotted to school by district from where it is lifted to Schools)Cooking Agency at School Level(Consumers)

  8. Utilization of Cooking Cost (Rs. In lakh) Up to 31/12/2012 Rate of Cooking Cost Given by State for 2012-13 (In Rs)

  9. Cooking Cost Proposal For 2013-14(Rs. In lakh) Rate of Cooking Cost proposed for 2013-14 (In Rs)

  10. Utilization of Transportation assistance (Rs. In lakh) up to 31/12/2012 Proposal For Transport Assistance ( 2013-14) (Rs. In lakh)

  11. Utilization of MME (Rs. In lakh) up to 31/12/2012 Proposal For MME ( 2013-14) (Rs. In lakh)

  12. Payment of honorarium to CCH (Rs. In lakh) up to 31/12/2012

  13. Cooking Agencies In State

  14. Kitchen cum Store up to 31/12/2012

  15. MONITORING MECHANISM • State monitoring & steering committee • District Monitoring Committee. • Collector, CEO ZP , Distt. Edu. Officer. ACTW Elected Member of Jila Panchayat / Local Body • Block Level ( Sub Divisional Magistrate, CEO Janpad , Block Edu. Officer, Elected Member of Janpad Panchayat / Local Body) • School Level (SMC, TPA, Sarpanch and other Elected Member) Web Link

  16. Kitchen device For replacement of kitchen device 22420 unit is sanctioned in 2012-13 but fund is not release till date.

  17. Present status of implementation of MDM scheme • online monitoring system • involvement of SHGs/panchayats • participation of SMC members • community involvement

  18. Future plans • Sstrengthening of online monitoring system. • Third party evaluations • Water purifier in selected schools • Fire extinguisher • Training of cook cum helper by trained faculty of hotel management • Use state level local channels for awareness programme. (Video Clip)

  19. Payment Of Previous Years Pending Bills

  20. MDM Proposal At A Glance for 2013-14 (Including Central and state Share )

  21. Thank You

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